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I <br /> CLARK Debbie D <br /> From: COLVIN Terry R <br /> Sent: Tuesday, October 24, 2006 7:33 AM <br /> lo: CLARK Debbie D <br /> Subject: RE: PWR Agreement <br /> Thanks Debbie, I'm surprised of the carryover but OK, PWR is done with this contract. Please go ahead and close the PO. <br /> tG <br /> Terry Colvin <br /> Project Manager <br /> City of Eugene <br /> Public Works, Engineering <br /> 244 E. Broadway <br /> Eugene, Oregon 97401 <br /> (541)682-5398 <br /> (541)682-8410 fax <br /> From: CLARK Debbie D <br /> Sent: Tuesday, October 24, 2006 6:41 AM <br /> <br /> To: COLVIN Terry R <br /> Cc: OAKES Jeanne M <br /> Subject: PWR Agreement <br /> Good morning. <br /> I wanted to verify that the invoice #1151 from Pacific Water Resources $3,391.00 is the final billing <br /> we will receive from the vendor for this project (GJN3951 Upper Amazon Crk). If so I will have the <br /> PO closed and liquidated. The PO has a balance of $32k+ that was carried over from the original <br /> agreement. They have fulfilled all of the $70,189.00 from C01. <br /> X2005100485 <br /> GJN 3951 <br /> PA #0739-791-9971 #3 <br /> Debbie Clark <br /> City of Eugene <br /> PT~blic Works Administration <br /> (541) 682-5728 <br /> <br />